Active Motor Services Limited

Registered number: 05814995

	2025	2024
	£	£
Fixed assets	12,438	14,935

Current assets	23,941	28,477
Prepayments and accrued income	3,059	2,595
Creditors: Amounts Falling Due Within One Year	(37,522 )	(44,238 )

NET CURRENT LIABILITIES	(10,522 )	(13,166 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,916	1,769

Accruals and deferred income	(1,720 )	(1,650 )

NET ASSETS	196	119

CAPITAL AND RESERVES	196	119

Notes

1. General Information

Active Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05814995 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Potter

Director

6 November 2025